Neutral Zone
- Assets
- $5.9m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 20
- Location
- Ann Arbor, MI
- Founding
- 10/1998
- Data as of
- 06/2022
- EIN
- 38-3407568
Organization Overview
Neutral Zone is located in Ann Arbor, MI. The organization was established in 1998. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Neutral Zone employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neutral Zone is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Neutral Zone generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 5.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
NEUTRAL ZONE IS A YOUTH-ORIENTED, YOUTH-DRIVEN, AND YOUTH-ADVISED NON-PROFIT ORGANIZATION, WHICH OFFERS A FUN, ENTERTAINING, SAFE, AND SUPPORTIVE ENVIRONMENT FOR TEENS. SEE FURTHER DETAILS ON SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL, CREATIVE, VOCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES PROVIDED TO ANN ARBOR AREA TEENS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Roddy Executive Director | Officer | 50 | $81,188 |
Andre Jenkins Jr Director | Trustee | 1 | $600 |
Dianne Curry Co-President | OfficerTrustee | 2 | $0 |
Chris Ferrell Vice President | OfficerTrustee | 1 | $0 |
Michelle Pezzotti Treasurer | OfficerTrustee | 2 | $0 |
Lori Bennett Past Board President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $197,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,402,512 |
| Noncash contributions included in lines 1a–1f | $7,052 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,600,073 |
| Total Program Service Revenue | $75,517 |
| Investment income | $1,442 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,685,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,525 |
| Compensation of current officers, directors, key employees. | $10,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $544,966 |
| Pension plan accruals and contributions | $8,583 |
| Other employee benefits | $48,547 |
| Payroll taxes | $50,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,449 |
| Fees for services: Accounting | $14,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $159,720 |
| Advertising and promotion | $0 |
| Office expenses | $33,879 |
| Information technology | $43,006 |
| Royalties | $0 |
| Occupancy | $57,523 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,705 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,271 |
| Insurance | $15,348 |
| All other expenses | $14,264 |
| Total functional expenses | $1,306,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,429 |
| Savings and temporary cash investments | $2,246,828 |
| Pledges and grants receivable | $500,500 |
| Accounts receivable, net | $19,396 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,729 |
| Net Land, buildings, and equipment | $2,457,766 |
| Investments—publicly traded securities | $256,779 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $239,745 |
| Total assets | $5,897,172 |
| Accounts payable and accrued expenses | $62,954 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,954 |
| Net assets without donor restrictions | $4,947,763 |
| Net assets with donor restrictions | $886,455 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,897,172 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Neutral Zone has recieved totaling $1,388,743.
| Awarding Organization | Amount |
|---|---|
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT AND EXPAND THE YOUTH DRIVEN SPACES PROGRAM IN THE SOUTHEAST MICHIGAN. | $554,000 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT THE FUTURE CORPS WORKFORCE DEVELOPMENT PROGRAM, SERVING YOUTH AGES 18-24 WITH POSTSECONDARY SUPPORT INCLUDING MENTORING, EDUCATION, AND ON-THE-JOB TRAINING AND EXPERIENCE | $240,000 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT AND EXPAND THE YOUTH DRIVEN SPACES (YDS) PROGRAM IN THE SOUTHEAST MICHIGAN. | $220,000 |
The Ralph C Wilson Jr Foundation Detroit, MI PURPOSE: TO SUPPORT THE FUTURE CORPS WORKFORCE DEVELOPMENT PROGRAM, SERVING YOUTH AGES 18-24 WITH POSTSECONDARY SUPPORT INCLUDING MENTORING, EDUCATION, AND ON-THE-JOB TRAINING AND EXPERIENCE | $100,000 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: YOUTH DEVELOPMENT | $66,036 |
Vaughan Foundation Ann Arbor, MI PURPOSE: USED CONSISTENT W/501(C)(3) STATUS | $35,000 |
Endowment Analysis
| Beg. Balance | $267,755 |
| Earnings | -$19,163 |
| Other Expense | $8,847 |
| Ending Balance | $239,745 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Neutral Zone Ann Arbor, MI | $5,897,172 | $1,685,544 |
Lakota Sports Organization West Chester, OH | $1,464,098 | $1,364,243 |
Lighthouse Youth Center Inc Milwaukee, WI | $1,875,009 | $1,175,463 |
Reaching Our Community Kids Midland, MI | $942,743 | $792,476 |
Power Company Kids Club Pontiac, MI | $2,614,167 | $1,547,139 |